City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,613.60 | $0.00 | $1,613.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,613.60 | $0.00 | $1,613.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,637.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,637.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,748.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,748.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,534.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($47.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,531.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/30/2025 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($3.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,534.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1,534.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/24/2025 | NO GOOD CHECK | $0.00 | $1,534.51 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,534.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/22/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,409.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($1,409.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,720.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,720.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,504.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,504.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,504.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($1,504.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/26/2024 | TAXES INTEREST | $0.00 | ($28.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,488.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($1,488.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,513.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($1,006.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,513.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,507.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,507.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,507.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,507.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,509.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,509.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,507.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,507.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,506.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,506.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,506.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($1,506.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,483.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($1,483.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,476.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($1,476.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,533.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/1/2021 | TAXES PAYMENT | $0.00 | ($1,533.30) | $0.00 | 0 | $0.00 | E-CHECK |